Muster Roll No. : 968	Date From : 14/07/2020    Date To : 28/07/2020	Sanction No. : 7857s    Sanction Date : 10/01/2020
Work Code : 2607003013/RC/9989009953	Work Name : rural connectivity Bari (2607003013/RC/9989009953)

Measurement Book Detail

MB NO.  259        Page NO.  21

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 gurnam singh(Self) PB-07-003-013-002/183 OTHER BARI (1) P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009043 Credited 04/08/2020   2 Sheela Devi PB-07-003-013-002/137 OTHER BARI (1) P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL009043 Credited 04/08/2020   3 Asha devi(Wife) PB-07-003-013-002/61 OTHER BARI (1) P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL009043 Credited 04/08/2020   4 parveen kumari(Wife) PB-07-003-013-002/94 OTHER BARI (1) P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL009043 Credited 04/08/2020   5 Ranjit singh(Self) PB-07-003-013-002/123 OTHER BARI (1) P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL009043 Credited 04/08/2020   6 Soma Devi(Wife) PB-07-003-013-002/129 OTHER BARI (1) P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL009043 Credited 04/08/2020   7 Uma Devi(Self) PB-07-003-013-002/133 OTHER BARI (1) P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL009043 Credited 04/08/2020   Daily Attendence 7 7 7 7 7 0 7 7 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23933

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 23933 Average Per labour 3419

Total man days : 91